Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/10/2022 | XVFC/2022-23/R/6 | Transfer | 80,000 | 04/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 4,000 | |||||||
12/10/2022 | XVFC/2022-23/R/7 | Transfer | 120,000 | 04/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | |||||||
25/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 81,000 | 04/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 11,000 | |||||||
27/10/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 4,550 | 10/10/2022 | XVFC/2022-23/P/50 | Expenditures | 24,800 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/51 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/10/2022 | PPMS/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/52 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/54 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:56 AM. |